Muster Roll No. : 1236	Date From : 06/08/2013    Date To : 12/08/2013	Sanction No. : bat 02/12-13    Sanction Date : 29/03/2013
Work Code : 0518008007/RC/20112778	Work Name : शिव मंदिर बनवारी गिरी के घर से कुशेश्‍वर गिरी के घर तक सडक सम्‍पर्क कार्य

Measurement Book Detail

MB NO.  182        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 गेना सादा BH-18-008-007-02097871/61 SC बथुआ बुजुर्ग P P P P P P P 7 162 1134 0 0 1134       0518008WL02672   2 मदन पोद्दार BH-18-008-007-02097871/90 OTHER बथुआ बुजुर्ग P P P P P P P 7 162 1134 0 0 1134       0518008WL02672   3 युगेश्‍वर राय BH-18-008-007-02097871/55 SC बथुआ बुजुर्ग P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL02672   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 1134

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3402 Average Per labour 1134

Total man days : 21